Deskripsi
1.) Introduction to Tax Consulting Business
- Apa itu Pajak?
- Indonesia’s Tax Regime
- Tax Consulting Services
- etc
2.) Excel for Tax Consultant
- Excel General Shortcut Summary
- Excel Function Summary
- Simulation
3.) PPh 21, 23 dan 26
- Apa itu pajak?
- Jenis-jenis perpajakan di Indonesia
- PPh Pasal 21 (PPh atas Upah kepada Pekerja)
- PPh Pasal 23 (PPh atas Jasa atau Sewa Harta)
- PPh Pasal 26 (PPh atas Pembayaran kepada Wajib Pajak Asing)
- etc
4.) PPh 22, 4 ayat 2
- Definisi PPh Pasal 4 ayat 2
- Definisi PPh Pasal 22
5.) Practice PPh 21, PPh 23, PPh 24
- Proses Pembuatan SPT PPh 23/26 di E-Bupot
6.) VAT Theory
- Definisi PPN
- Jenis Pajak
- Definisi PPN / VAT
- etc
7.) VAT Working Paper dan E-Faktur
- Bentuk & Tata Cara Pengisian
- Administrasi Penyetoran & Pelaporan
8.) Corporate Income Tax Theory
- Introduction to CIT
- How to Prepare CIT Working Paper
- Update UU HPP
9.) Corporate Income Tax Practice
- Praktik pelaporan pajak badan
10.) Individual Income Tax Theory
- Overview
- Subjek Pajak
- Objek Pajak
- PTKP dan Tarif Pajak
- etc
11.) Individual Income Tax Practice
- Praktik pelaporan pajak pribadi
12.) Tax Dispute and Ligitation Theory
- Alur Tax Dispute & Litigation
- Apa itu Pemeriksaan Pajak?
- Tujuan & Jangka Waktu
- Proses Pemeriksaan
- etc
13.) Tax Dispute and Ligitation Practice
- Praktik Penulisan Surat Tanggapan SPHP, Surat Keberatan, dan Surat Banding
14.) Tax Due Diligence
- What is due diligence?
- The Engagement Process
- etc
15.) Tax Restructuring from M&A Perspective
- What is financial due diligence?
- What is financial statement audit?
- Overview of the TAS approach
- etc
16.) Transfer Pricing Documentation & BEPS
- What is Transfer Pricing?
- Jenis TP Doc
- Transfer Pricing Methods
- etc
17.) Practice to Create TP Documentation
- Transfer Pricing 101 Practices
18.) Personal Branding, Create the Right CV, Interview Tactics
- What is Personal Branding
- How to Build Professional Branding
- How to Write Your CV
- Searching & Applying Job
- etc
19.) How to Achieve Financial Freedom
- Understand your Finish Line
- How to get a job nowadays
- Learn how to Sales
- etc
20.) Speaking Skills
- Why English matters?
- CV Structure
- Cover Letter
- Most Common Interview Questions
- etc
21.) Business Writing
- Planning profile
- The Six Rules of Writing in Clear English
- Writing Impactful English
- etc
22.) Big 4 Career Hack
- Recruitment Process
- Tips & Trick Recruitment Process
- Tips & Trick While working
- etc